Form 2210, line 10, column a, is supposed to draw the value from Form AI, line 27-a (when Box C is checked). The software is drawing the value from column b (second quarter) instead of column a (first quarter), erroneously saying I owe a much higher penalty than I actually owe. I can override the incorrect value, but that throws an error saying I shouldn't override it when e-filing.
For clarification: the software is drawing the incorrect value from line 21, column b, instead of line 27, column a. When I click on Data Source (for line 10 on Form 2210), it takes me to the correct line (Form AI, line 27) and value (a), but the wrong value (line 21-b) remains on Form 2210, line 10.
Another error in Schedule AI, line 7. It's supposed to be the amount from line 12-C of Form 1040-SR, but it's pulling in only the Senior standard deduction from line 12a, not the sum of 12a+12b.
My problem is on Form 1040 Line 37 Amount you own: subtract line 33 ($37282) from line 24 ($41504): $4224.
The correct result should be $4222, not $4224.
The difference is due to rounding of the numbers. You can review the prior entries to see where the difference is.
If you would like an agent to look at this, please follow the instructions here to contact us by phone. @promise6
But the numbers are displayed in intergers. $2 difference seems too big.
@promise6 Do you have $2 on line 38 for a penalty? That adds to 37.